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Service Corporation International SCI Consolidated Total — Total Assets

Other segment segments

Corporate Segment and Other Operating Segment
$667.47M+29.7%

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TDS
TDSTotal — Total Assets
$7.65B-42.8%
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TDSTotal — Total Assets
$6.5B-18.0%

Other financials

Income statement

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Revenue$1.1B+3.6%
Gross profit$273.5M+0.8%
Operating income$231.6M+3.2%
Net income$124.8M+1.6%
EPS (diluted)$0.90+4.7%

Balance sheet

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Cash & equivalents$261.7M-3.3%
Total debt$5.3B+4.0%
Total equity$1.5B-1.4%
Total assets$19.2B+6.9%

Cash flow

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Operating cash flow$238.6M+43.4%
CapEx$95.7M+15.3%
Free cash flow$142.9M+71.4%

Valuation

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Market cap$11.63B+4.8%
Enterprise value$16.67B+4.7%
P/E21.6×+0.9×
P/S2.7×0.0×

Profitability

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Gross margin26%-0.4pp
Operating margin22.4%0.0pp
Net margin12.3%-0.3pp
FCF margin14.5%-0.3pp

Returns & leverage

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Return on equity34.7%+0.2pp
Debt / equity3.4×+0.2×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:Assets.

The source filing: Service Corporation International’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 4:19 PM EST
Fiscal year
FY2025
Accession
0001628280-26-007695
Line itemReportable Segments / FuneralReportable Segments / CemeteryTotal / SegmentsCorporateConsolidated
Amortization of intangibles$10,082$6,285$16,367$3$16,370
Amortization of cemetery property$104,262$104,262$104,262
Capital expenditures$151,208$234,498$385,706$2,847$388,553
Total assets$7,296,780$10,690,258$17,987,038$667,474$18,654,512
2024
Interest expense$4,073$893$4,966$252,805$257,771
Depreciation and amortization$145,759$51,254$197,013$11,198$208,211
Amortization of intangibles$10,544$6,670$17,214$8$17,222

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's consolidated total — total assets?
Service Corporation International (SCI) reported consolidated total — total assets of $18.65B in Q4 2025.
What does consolidated total — total assets mean?
The aggregate value of all resources owned by the company, including cash, accounts receivable, inventory, property, and intangible assets. It provides a snapshot of the company's total economic base.

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